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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£476,000
In-year surplus
Total Income£3,765,000
Total Expenditure£3,289,000
Per Pupil£6,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £476,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,311
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£476,000
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£511
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.26M | £3.78M | +£476K | £7,105 |
| 2022/23 | £4.03M | £3.52M | +£505K | £6,721 |
| 2021/22 | £3.85M | £2.97M | +£873K | £6,419 |
| 2020/21 | £3.12M | £2.71M | +£410K | £5,200 |
| 2019/20 | £2.90M | £2.40M | +£504K | £4,845 |
Nat: 57%
£2.44M
Teaching Staff (74%)
£380K
Other (12%)
Nat: 2%
£184K
Admin & IT (6%)
Nat: 12%
£118K
Premises (4%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)